Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2023 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 3,149,000 | 18/12/2023 | XVFC/2023-24/P/152 | Expenditures | 5,000 | |||||||
31/12/2023 | XVFC/2023-24/R/19 | Direct Receipts | 4,723,000 | 18/12/2023 | XVFC/2023-24/P/153 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/154 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/157 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/158 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/161 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/162 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/163 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/165 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/166 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/167 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/168 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/169 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/170 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:56 PM. |